Deferred Income Tax Liabilities, Net in USD of Magnolia Bancorp, Inc. from Q4 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Magnolia Bancorp, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2023 to Q1 2025.
  • Magnolia Bancorp, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2025 was $13K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Magnolia Bancorp, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $13K Mar 31, 2025 10-Q 2025-05-14
Q4 2024 $21K -$27K -56.3% Dec 31, 2024 10-Q 2025-05-14
Q3 2024 $48K Sep 30, 2024 10-Q/A 2025-01-03
Q4 2023 $48K Dec 31, 2023 10-K 2025-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.